| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 11,097 | +3.9% |
| 2Q26 | 10,441 | +10.4% |
| 1Q26 | 9,659 | +4.4% |
| 4Q25 | 7,708 | +5.9% |
| 3Q25 | 10,683 | +4.9% |
| 2Q25 | 9,461 | +9.5% |
| 1Q25 | 9,248 | +7.9% |
| 4Q24 | 7,276 | +20.8% |
| 3Q24 | 10,184 | +9.9% |
| 2Q24 | 8,641 | +14.8% |
| 1Q24 | 8,573 | +11.8% |
| 4Q23 | 6,021 | -0.6% |
| 3Q23 | 9,269 | -0.3% |
| 2Q23 | 7,524 | -10.4% |
| 1Q23 | 7,668 | -6.5% |
| 4Q22 | 6,059 | -231.5% |
| 3Q22 | 9,294 | -36.8% |
| 2Q22 | 8,402 | -32.2% |
| 1Q22 | 8,202 | -31.8% |
| 4Q21 | -4,607 | -141.1% |
| 3Q21 | 14,701 | -6.0% |
| 2Q21 | 12,394 | -13.9% |
| 1Q21 | 12,023 | -15.5% |
| 4Q20 | 11,213 | -1.5% |
| 3Q20 | 15,641 | -1.9% |
| 2Q20 | 14,402 | +3.1% |
| 1Q20 | 14,223 | +11.4% |
| 4Q19 | 11,378 | +7.9% |
| 3Q19 | 15,941 | +5.8% |
| 2Q19 | 13,971 | +4.3% |
| 1Q19 | 12,765 | -6.3% |
| 4Q18 | 10,547 | -5.0% |
| 3Q18 | 15,073 | -1.8% |
| 2Q18 | 13,394 | -3.9% |
| 1Q18 | 13,628 | +0.4% |
| 4Q17 | 11,105 | +3.3% |
| 3Q17 | 15,357 | -0.2% |
| 2Q17 | 13,934 | +1.8% |
| 1Q17 | 13,571 | +7.3% |
| 4Q16 | 10,746 | - |
| 3Q16 | 15,391 | - |
| 2Q16 | 13,682 | - |
| 1Q16 | 12,649 | - |